|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
14
|
0
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
4-101.19 Nonfood contact surfaces of equipment that are exposed to splash, spillage, or other food soiling or that require frequent clenaing shall be constructed of a corrosion-resistant, non absorbent, and smooth material. Observed gaskets on refrigerators in rooms to be split. |
|
19
|
0.50
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
15A NCAC 18A .1824(i) Single-use articles may be used if discarded after each use. Single use articles may be stored and handled to prevent contamination. Observed toilet paper, single use consumable items, and cups stored on floors of all storage rooms in facility. Observed chmeicals over clean items and single use items in 3rd floor storage room. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed shower heads with build up in every room inspected today. Observed stained curtains in rooms 420, 406, 402, 319, and 305. Observed minor furniture damage in 402. Observed stained couches in rooms 319 and 202. Observed lint build up on hair dryer vent in room 202. REPEAT VIOLATION |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed wall paper peeling in hallway of 2nd floor. Observed ceiling tiles in room 420 with stains from water damage. Observed ceiling in need of patching in bathroom of 305. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed mattress pad with hole in room 216. Observed stained sheet in room 420, stained comforter in room 406, and stained pillow case in room 406. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed housekeeping carts on all floors where chemicals are stored hanging off of cart over clean linen. CDI: Chemicals relocated to area where no contamination can occur. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.113 (B) Maintain tight fitting lids or doors on outside receptacles. Observed door open on dumpster. CDI: Door closed.
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed excessive litter and debris in dumpster enclosure. REPEAT VIOLATION |
|